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Garmin Ltd (GRMN)

Garmin Ltd (GRMN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2011 03-2011 12-2010 09-2010 06-2010
Assets
Current Assets
Cash & Cash Equivalents 1,418,871 1,210,615 1,260,936 1,235,965 1,173,169
Marketable Securities 62,626 41,723 24,418 21,920 18,622
Receivables 493,057 434,935 747,249 524,924 499,324
Inventories 385,678 411,021 387,577 494,354 358,576
Income taxes - deferred 27,691 33,582 33,628 58,428 57,068
Other current assets 28,343 22,943 20,053 0 0
TOTAL $2,462,527 $2,192,837 $2,498,755 $2,371,398 $2,159,517
Non-Current Assets
PPE Net 423,697 427,110 427,805 427,856 426,805
Investments And Advances 1,016,869 1,027,381 777,401 639,118 636,184
Intangibles 189,309 189,479 185,152 198,191 187,419
Other Non-Current Assets 106,053 100,702 99,575 21,455 21,434
TOTAL $1,735,928 $1,744,672 $1,489,933 $1,286,620 $1,271,842
Total Assets $4,198,455 $3,937,509 $3,988,688 $3,658,018 $3,431,359
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 163,073 153,656 181,636 232,193 187,087
Accrued Expenses 141,673 118,888 273,819 121,085 110,255
TOTAL $916,087 $469,913 $669,037 $569,527 $436,436
Non-Current Liabilities
Deferred Revenues 134,341 104,818 89,711 61,731 46,620
Other Non-Current Liabilities 159,521 148,504 155,027 156,271 277,193
TOTAL $319,674 $274,367 $270,089 $238,242 $343,309
Total Liabilities $1,235,761 $744,280 $939,126 $807,769 $779,745
Shareholders' Equity
Shares Outstanding, K 208,077 208,077 208,077 193,429 194,596
Common Shares 1,797,435 1,797,435 1,797,435 1,792,768 987
Retained earnings 1,097,970 1,377,007 1,264,613 1,136,374 2,648,589
Other shareholders' equity 129,582 91,352 56,246 33,434 2,038
TOTAL $2,962,694 $3,193,229 $3,049,562 $2,850,249 $2,651,614
Total Liabilities And Equity $4,198,455 $3,937,509 $3,988,688 $3,658,018 $3,431,359
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